Semiannual

Filed Doc ID: 335861 | Committee: Friends of Blagojevich

Document Information

Filed Date2007-01-31
Document TypeSemiannual
Reporting Period2006-07-01 to 2006-12-31
Pages363

Receipts (1785 | $5,122,433.34)

DonorAmountDateDescription

Expenditures (2295 | $16,423,182.24)

PayeeAmountDatePurpose
AVENET LLC $12.50 2006-07-21 Merchant Banking Fees
AVENET LLC $12.50 2006-09-18 Merchant Banking Fees
AVENET LLC $12.50 2006-11-02 Merchant Banking Fees
AVENET LLC $12.50 2006-07-21 Merchant Banking Fees
Squier Knapp Dunn Communications $12.42 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Checker Taxi $12.00 2006-07-06 Cab
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-05 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-07-27 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Interpark $12.00 2006-11-16 Parking
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Interpark $12.00 2006-11-16 Parking
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-09-16 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $12.00 2006-10-19 Television Production Expenses
Squier Knapp Dunn Communications $11.74 2006-11-01 Television Production Expenses
Staples $11.44 2006-10-24 Office Supplies
Illinois Supreme Court Library $11.10 2006-12-04 Copies
Checker Taxi $11.00 2006-11-09 Cab
17th Street Grill $10.51 2006-10-02 Meals & Ent. For Supporters Contr & Stf
Nextel Communications $10.37 2006-11-17 Telephone
Yellow Cab $10.00 2006-07-27 Cab
Yellow Cab $10.00 2006-07-27 Cab
AVENET LLC $10.00 2006-11-02 Merchant Banking Fees
United Airlines $10.00 2006-07-06 Credit Card - Air Travel
Citgo $10.00 2006-10-02 Gas
Shell Oil $10.00 2006-10-24 Gas
AVENET LLC $10.00 2006-07-21 Merchant Banking Fees
Checker Taxi $10.00 2006-07-06 Cab
Checker Taxi $10.00 2006-10-02 Cab
AVENET LLC $10.00 2006-10-11 Merchant Banking Fees